[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-188514Actual
1787291.002023-09-188516Actual
4263133.002022-08-188567Actual
36976132.832025-02-1685113Actual
967340.002023-01-168556Budget
30925249.572024-09-178568Actual
861580.002022-12-198566Budget
2142343.312023-12-1985411Actual
1384822.002023-05-188526Actual
1230180.002023-03-188568Budget
2234465.652024-01-1685111Actual
36658162.462025-02-1685111Actual
12631100.002023-04-188564Budget
1252030.002023-04-188573Budget
2023121.002022-06-188567Actual
6041100.002022-10-188565Budget
3397432.002024-12-188526Actual
286132.002022-05-188564Actual
2107177.002023-12-198566Actual
579330.002022-10-188573Budget
1392841.002023-05-188556Actual
20664177.002023-12-198563Actual
1686822.002023-08-188526Actual
10520100.002023-02-168565Budget
2662911.402024-05-1785112Actual
31393322.002024-10-178513Actual
9997157.142023-01-168528Actual
32050202.602024-10-178568Actual
12772101.002023-04-188565Actual
855540.002022-12-198556Budget
275188.002022-07-198516Actual
19107207.002023-10-188567Actual
1491051.002023-06-188546Actual
17193146.542023-08-188568Actual
227174.002022-05-188514Actual
2534118.002022-07-198564Actual
2778022.042024-06-1785212Actual
23109180.002024-02-168517Actual
9483112.002023-01-168516Actual
9949100.002023-01-168518Budget
393771255.502025-05-178573Actual
2004462.002023-11-188566Actual
256591861.702024-05-168575Actual
16006205.002023-07-198517Actual
1730120.002022-06-188536Actual
18571335.002023-10-188513Actual
2611938.002024-05-178556Actual
12630145.002023-04-188564Actual
2172334.002024-01-168573Actual
18606162.002023-10-188563Actual
194853.952023-10-1885112Actual
3441082.682024-12-1885311Actual
3065457.002024-09-178546Actual
2847100.002022-07-198536Budget
729151.002022-11-188526Actual
37595282.002025-03-188517Actual
226200.002022-05-188514Budget
39407-1957.702025-05-1785713Actual
35769180.552025-01-1685612Actual
3169999.002024-10-178516Actual
12381100.002023-04-188513Budget
17687140.002023-09-188514Actual
13666123.002023-05-188564Actual
499792.002022-09-188516Actual
36063384.002025-02-168514Actual
3718472.002025-03-188573Actual
25735170.002024-05-178563Actual
29644306.002024-08-178517Actual
1191436.002023-03-188556Actual
1694836.002023-08-188556Actual
3742531.002025-03-188526Actual
2476200.002022-07-198514Budget
31428172.002024-10-178563Actual
242928.002022-07-198573Actual
499690.002022-09-188516Budget
134823310.502023-05-178576Actual
2837471.002024-07-188546Actual
840142.002022-05-188517Actual
195439.272023-10-1885612Actual
256622133.302024-05-168576Actual
32460113.532024-10-1785613Actual
691726.002022-11-188573Actual
154137.142023-06-1885112Actual
3998.002022-05-188513Actual
13510273.002023-05-188513Actual
2036817.782023-11-1885311Actual
9403148.002023-01-168565Actual
1975392.002023-11-188564Actual
1789925.002023-09-188526Actual
2650937.992024-05-1785411Actual
3180648.002024-10-178556Actual
12948103.002023-04-188536Actual
1064640.002023-02-168526Budget
20136128.002023-11-188567Actual
3402875.002024-12-188546Actual
626591.002022-10-188546Actual
1177140.002023-03-188526Budget
1485629.002023-06-188526Actual
1168100.002022-06-188513Budget
14115270.782023-05-188518Actual
3862962.002025-04-188546Actual
2671160.002022-07-198565Actual
55630.002022-05-188526Budget
215428.212023-12-1985112Actual
1589052.002023-07-198546Actual
17721109.002023-09-188564Actual
256531012.202024-05-168573Actual
1583615.002023-07-198526Actual
24147150.002024-03-178567Actual
10383100.002023-02-168564Budget
23611264.002024-03-178513Actual
1842339.062023-09-1885611Actual
738770.002022-11-188546Budget
4714200.002022-09-188514Budget
2541126.292024-04-1785311Actual
30422248.002024-09-178564Actual
11067100.002023-02-168518Budget
1337070.002023-04-188528Budget
8365122.002022-12-198516Actual
16570169.002023-08-188563Actual
8755100.002022-12-198567Budget
38397188.002025-04-188564Actual
19600267.002023-11-188513Actual
37212377.002025-03-188514Actual
2648240.122024-05-1785311Actual
900100.002022-05-188567Budget
1304262.002023-04-188556Actual
1523964.592023-06-1885111Actual
35708108.212025-01-1685112Actual
2693077.002024-06-178573Actual
163388.002022-06-188516Actual
980100.002022-05-188518Budget
34297175.332024-12-188568Actual
31896297.002024-10-178517Actual
1224178.362023-03-188528Actual
31930249.002024-10-178567Actual
3556370.972025-01-1685311Actual
294140.002022-07-198556Budget
1492190.002022-06-188515Actual
28904100.762024-07-1885112Actual
14644168.002023-06-188514Actual
3343419.912024-11-1785212Actual
908169.002023-01-168563Actual
3898659.272025-04-1885211Actual
9948288.972023-01-168518Actual
6591213.212022-10-188518Actual
412590.002022-08-188566Budget
31754114.002024-10-178536Actual
2763379.482024-06-1785411Actual
25143245.002024-04-178517Actual
1559548.002023-07-198573Actual
7103122.002022-11-188515Actual
850870.002022-12-198546Budget
25236295.032024-04-178518Actual
1111470.002023-02-168528Budget
1285090.002023-04-188516Budget
3674066.722025-02-1685411Actual
21221316.242023-12-198518Actual
2757949.702024-06-1785211Actual
28200211.002024-07-188515Actual
75886.002022-05-188566Actual
3221728.422024-10-1785511Actual
2139645.442023-12-1985311Actual
3783526.292025-03-1885211Actual
174525.012023-08-1885112Actual
2134149.702023-12-1985111Actual
3582764.412025-01-1685113Actual
11254127.002023-03-188513Actual
23646145.002024-03-178563Actual
38154113.532025-03-1885213Actual
289480.002022-07-198546Budget
27083157.002024-06-178565Actual
11581163.002023-03-188515Actual
22854105.002024-02-168565Actual
36600175.332025-02-168568Actual
3446427.362024-12-1885511Actual
18161231.392023-09-188518Actual
1064737.002023-02-168526Actual
3735200.002022-08-188515Budget
30983117.782024-09-1785111Actual
38242300.002025-04-188513Actual
4917100.002022-09-188565Budget
1491200.002022-06-188515Budget
4391141.992022-08-188528Actual
1382187.002023-05-188516Actual
1084980.002023-02-168566Budget
4342100.002022-08-188518Budget
738674.002022-11-188546Actual
1197374.002023-03-188566Actual
1532141.192023-06-1885411Actual
23824143.002024-03-178515Actual
242820.002022-07-198573Budget
22642161.002024-02-168563Actual
1139317.002023-03-188573Actual
15119307.152023-06-188518Actual
1729100.002022-06-188536Budget
3573644.382025-01-1685212Actual
28348130.002024-07-188536Actual
3970109.002022-08-188536Actual
2293917.002024-02-168526Actual
3148569.002024-10-178573Actual
2237228.422024-01-1685211Actual
26781129.322024-05-1785613Actual
164788.212023-07-1985612Actual
12710200.002023-04-188515Budget
12113100.002023-03-188567Budget
37247253.002025-03-188564Actual
2538410.332024-04-1785211Actual
606104.002022-05-188536Actual
392040.002022-08-188526Budget
458960.002022-09-188563Budget
28490356.002024-07-188517Actual
7164126.002022-11-188565Actual
2001135.002023-11-188556Actual
2239936.932024-01-1685311Actual
10928158.002023-02-168517Actual
245849.272024-03-1785612Actual
29354234.002024-08-178515Actual
1689684.002023-08-188536Actual
35508116.722025-01-1685111Actual
29502122.002024-08-178536Actual
2355410.332024-02-1685612Actual
1493643.002023-06-188556Actual
2305276.002024-02-168566Actual
2947430.002024-08-178526Actual
616940.002022-10-188526Budget
11582200.002023-03-188515Budget
803630.002022-12-198573Budget
3750557.002025-03-188556Actual
20629298.002023-12-198513Actual
29737384.422024-08-178518Actual
31641212.002024-10-178565Actual
2402451.002024-03-178556Actual
7025130.002022-11-188564Actual
6217112.002022-10-188536Actual
25917188.002024-05-178515Actual
9809200.002023-01-168517Budget
205147.142023-11-1885112Actual
21666185.002024-01-168563Actual
2072140.002023-12-198573Actual
31606223.002024-10-178515Actual
855658.002022-12-198556Actual
30302193.002024-09-178563Actual
1939423.102023-10-1885511Actual
953041.002023-01-168526Actual
287100.002022-05-188564Budget
9266157.002023-01-168564Actual
168030.002022-06-188526Budget
3334891.192024-11-1785611Actual
631140.002022-10-188556Actual
2151120.782022-06-188528Actual
3405449.002024-12-188556Actual
34264225.332024-12-188528Actual
37687363.212025-03-188518Actual
33889217.002024-12-188565Actual
2479583.002024-04-178564Actual
22132178.002024-01-168517Actual
10461144.002023-02-168515Actual
14143110.172023-05-188528Actual
12052150.002023-03-188517Actual
3918744.382025-04-1885212Actual
256158.212024-04-1785612Actual
1353174.002022-06-188514Actual
3794100.002022-08-188565Budget
11115114.722023-02-168528Actual
3656126.002022-08-188564Actual
144107.142023-05-1885112Actual
11819110.002023-03-188536Actual
8286112.002022-12-198565Actual
7243109.002022-11-188516Actual
1928565.652023-10-1885111Actual
38603123.002025-04-188536Actual
1027529.002023-02-168573Actual
35295285.002025-01-168517Actual
1477198.002023-06-188565Actual
2178582.002024-01-168564Actual
34792300.002025-01-168513Actual
5980164.002022-10-188515Actual
3736133.002022-08-188515Actual
33585190.732024-11-1785613Actual
23264123.812024-02-168568Actual
182435.002022-06-188556Actual
32016205.632024-10-178528Actual
2615253.002024-05-178566Actual
1936731.612023-10-1885411Actual
2902497.742024-07-1885113Actual
38866143.512025-04-188528Actual
177680.002022-06-188546Budget
458859.002022-09-188563Actual
12569200.002023-04-188514Budget
10519117.002023-02-168565Actual
17820.002022-05-188573Budget
2207571.002024-01-168566Actual
3328760.332024-11-1785311Actual
354732.002022-08-188573Actual
9345100.002023-01-168515Budget
55736.002022-05-188526Actual
17038189.002023-08-188517Actual
16127125.332023-07-198528Actual
2104146.002023-12-198556Actual
1413100.002022-06-188564Budget
10137100.002023-02-168513Budget
789991.002022-12-198513Actual
24233135.932024-03-178528Actual
2502753.002024-04-178546Actual
37749237.452025-03-188568Actual
33020322.002024-11-178517Actual
1224070.002023-03-188528Budget
3833451.002025-04-188573Actual
12568184.002023-04-188514Actual
31304124.062024-09-1785213Actual
1627429.482023-07-1985311Actual
27551143.312024-06-1785111Actual
12114110.002023-03-188567Actual
18189108.662023-09-188528Actual
1387667.002023-05-188536Actual
2958781.002024-08-178566Actual
9267100.002023-01-168564Budget
3068047.002024-09-178556Actual
32963103.002024-11-178566Actual
663980.002022-10-188528Budget
256561311.102024-05-168574Actual
1186680.002023-03-188546Budget
3517964.002025-01-168546Actual
6512100.002022-10-188567Budget
1725157.142023-08-1885111Actual
6218100.002022-10-188536Budget
2397293.002024-03-178536Actual
1412123.002022-06-188564Actual
1698178.002023-08-188566Actual
32823115.002024-11-178516Actual
28583443.512024-07-188518Actual
2199097.002024-01-168536Actual
2642782.682024-05-1785111Actual
1830811.402023-09-1885211Actual
3285027.002024-11-178526Actual
683970.002022-11-188563Budget
2893219.912024-07-1885212Actual
5464276.842022-09-188518Actual
25178177.002024-04-178567Actual
122682.002022-06-188563Actual
29051185.472024-07-1885213Actual
1580981.002023-07-198516Actual
5326200.002022-09-188517Budget
3561714.592025-01-1685511Actual
2340442.252024-02-1685411Actual
36445331.002025-02-168517Actual
3060048.002024-09-178526Actual
2437928.422024-03-1785311Actual
32730234.002024-11-178515Actual
1252138.002023-04-188573Actual
2346453.952024-02-1685611Actual
31157102.892024-09-1785112Actual
439080.002022-08-188528Budget
38069180.552025-03-1885612Actual
1177055.002023-03-188526Actual
3488475.002025-01-168573Actual
1285186.002023-04-188516Actual
981219.272022-05-188518Actual
2332250.762024-02-1685111Actual
2296783.002024-02-168536Actual
23144206.002024-02-168567Actual
39392690.102025-05-178578Actual
3753895.002025-03-188566Actual
2096124.002023-12-198526Actual
25700234.002024-05-178513Actual
8084200.002022-12-198514Budget
21632249.002024-01-168513Actual
20842142.002023-12-198515Actual
1797929.002023-09-188556Actual
36566173.812025-02-168528Actual
2057212.462023-11-1885612Actual
11255100.002023-03-188513Budget
275090.002022-07-198516Budget
2884679.482024-07-1885611Actual
26838276.002024-06-178513Actual
27373212.002024-06-178567Actual
2103207.152022-06-188518Actual
30480211.002024-09-178515Actual
2535669.912024-04-1785111Actual
37305240.002025-03-188515Actual
34355173.102024-12-1885111Actual
37715243.512025-03-188528Actual
3559068.852025-01-1685411Actual
683882.002022-11-188563Actual
2923377.002024-08-178573Actual
164208.212023-07-1985112Actual
2042223.102023-11-1885511Actual
1191350.002023-03-188556Budget
1299480.002023-04-188546Budget
1993129.002023-11-188526Actual
7898100.002022-12-198513Budget
17927100.002023-09-188536Actual
1172398.002023-03-188516Actual
1529427.362023-06-1885311Actual
3523881.002025-01-168566Actual
1963200.002022-06-188517Budget
245522.892024-03-1785212Actual
19072212.002023-10-188517Actual
19227125.332023-10-188568Actual
691630.002022-11-188573Budget
1998555.002023-11-188546Actual
2098992.002023-12-198536Actual
2299348.002024-02-168546Actual
5385100.002022-09-188567Budget
1662779.002023-08-188573Actual
2535100.002022-07-198564Budget
23859130.002024-03-178565Actual
5900100.002022-10-188564Budget
571560.002022-10-188563Budget
3331458.212024-11-1785411Actual
2952870.002024-08-178546Actual
19193152.602023-10-188528Actual
1594962.002023-07-198566Actual
10382108.002023-02-168564Actual
29261308.002024-08-178514Actual
2242643.312024-01-1685411Actual
392151.002022-08-188526Actual
6778100.002022-11-188513Budget
15147114.722023-06-188528Actual
406446.002022-08-188556Actual
38958128.422025-04-1885111Actual
782085.932022-11-188568Actual
1586492.002023-07-198536Actual
3638883.002025-02-168566Actual
1005870.002023-01-168568Budget
1739464.592023-08-1885611Actual
1396170.002023-05-188566Actual
27431343.512024-06-178518Actual
3216375.232024-10-1785311Actual
743331.002022-11-188556Actual
22820138.002024-02-168515Actual
2500197.002024-04-178536Actual
3103894.382024-09-1785311Actual
2193561.002024-01-168516Actual
3786294.382025-03-1885311Actual
1692257.002023-08-188546Actual
1553105.002022-06-188565Actual
9346131.002023-01-168515Actual
514152.002022-09-188546Actual
34178178.002024-12-188567Actual
16783147.002023-08-188565Actual
2446767.782024-03-1785611Actual
32552167.002024-11-178563Actual
3868894.002025-04-188566Actual
11503100.002023-03-188564Budget
452990.002022-09-188513Actual
3015155.642024-08-1785113Actual
108870.002022-05-188568Budget
13323231.392023-04-188518Actual
2988532.672024-08-1785211Actual
8462112.002022-12-198536Actual
13322100.002023-04-188518Budget
3739893.002025-03-188516Actual
509106.002022-05-188516Actual
1087101.082022-05-188568Actual
38780204.002025-04-188567Actual
36918120.972025-02-1685612Actual
183899.272023-09-1885511Actual
69940.002022-05-188556Budget
393831522.902025-05-178575Actual
2024100.002022-06-188567Budget
134731687.502023-05-178573Actual
962670.002023-01-168546Budget
2370334.002024-03-178573Actual
32672238.002024-11-178564Actual
22253119.272024-01-168528Actual
2432448.632024-03-1785111Actual
11820100.002023-03-188536Budget
1079055.002023-02-168556Actual
3685777.362025-02-1685112Actual
3800769.912025-03-1885112Actual
18222167.752023-09-188568Actual
3005920.972024-08-1785212Actual
221270.002022-06-188568Budget
1934017.782023-10-1885311Actual
20784116.002023-12-198564Actual
1496964.002023-06-188566Actual
134881248.802023-05-178578Actual
70044.002022-05-188556Actual
1995988.002023-11-188536Actual
31336127.572024-09-1785613Actual
3213665.652024-10-1785211Actual
2505327.002024-04-178556Actual
2873141.192024-07-1885211Actual
2603917.002024-05-178526Actual
13726162.002023-05-188515Actual
967434.002023-01-168556Actual
13545200.002023-05-188563Actual
38185213.542025-03-1885613Actual
393891569.902025-05-178577Actual
235228.212024-02-1685112Actual
36190166.002025-02-168565Actual
551380.002022-09-188528Budget
13476-537.002023-05-178574Actual
15658112.002023-07-198564Actual
289581.002022-07-198546Actual
2546520.972024-04-1785511Actual
20255178.362023-11-188568Actual
16748149.002023-08-188515Actual
12051200.002023-03-188517Budget
24761176.002024-04-178514Actual
612090.002022-10-188516Budget
25678-3784.402024-05-1685712Actual
3745397.002025-03-188536Actual
32517275.002024-11-178513Actual
32400111.782024-10-1785113Actual
26748181.962024-05-1785213Actual
15181132.902023-06-188568Actual
2435220.972024-03-1785211Actual
915930.002023-01-168573Budget
26334185.932024-05-178528Actual

Generated 2025-06-17 17:58:48.599 UTC